Accountant - Taxation

THE Talent Keepers

1 - 6 years

7 - 13 Lacs

Gurugram

Posted:3 days ago| Platform:

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Skills Required

Indirect taxation Taxation CA Direct And Indirect Taxation Statutory Audit Gst Compliance Direct Tax Return Filing Gst Return Statutory Compliance Income Tax Return TDS Return

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities

Indirect Taxation:

Prepare & file GST return [GSTR-1 & 3B] for Two states under strict deadline.
Monthly reconciliation of all GST receivable & payable.
Monthly payment of PF, PT and PT return filing.
GST Refund Application filling.
GST Audit working & reconciliation with Trial Balance.
Preparation of Indirect taxation schedule on monthly basis
HSN code & GST Tax Rate Update in Purchase order.
Update GST Rate in system as per government notification if any Changes.
Response to GST queries of various departments/ customers/ vendors.
Preparation of Submissions for regular assessment cases and complying with the notices issued by GST Department.

Direct Taxation:

Preparing and Filling of periodical TDS Returns.
Monthly TDS working & payment to be done before the due date.
Issuance of necessary forms, Form 16A (TDS), Form 16, etc.
Documents / Information Submissions for regular assessment cases and complying with the notices issued by the Income Tax Department.
Preparation & e-Filing of income Tax Returns of Corporate and AEs entities.
Preparation of Direct Taxation schedule on monthly basis
Preparation & e-Filing of Tax Audit [Form 3CA3CD]
Preparation & e-Filing of Transfer pricing [Form 3CEB]

KEY PERFORMANCE MEASURES

Direct Taxation
Indirect Taxation
GST & TDS Audit
Monthly Reconciliation

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